Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt.
i.e. batch number 15 entry 1 (000000015-0000001). currently Sage 300 start counting from 0 instead of 1 so it appears (000000015-0000000).
by: Anas A. | 3 months ago | General Enhancements
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Idea added 8 Jan 2024